[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23973416.002024-03-168736Actual
3875480.002022-08-178716Budget
19720878.002023-11-178714Actual
370931485.002025-03-178713Actual
36191891.002025-02-158765Actual
22373144.382024-01-1587211Actual
232031228.382024-02-158718Actual
1644819.912023-07-1887212Actual
35737192.252025-01-1587212Actual
26013270.002024-05-168716Actual
33948520.002024-12-178716Actual
2558419.912024-04-1687212Actual
8367480.002022-12-188716Budget
12711810.002023-04-178715Actual

Generated 2025-06-16 20:55:28.993 UTC